SAP ABAP IMG Activity _FICABTWO_FQZ02 (Define Specifications and Default Values for Write-Off)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

IMG Activity

ID	_FICABTWO_FQZ02	Define Specifications and Default Values for Write-Off
Transaction Code	S_KK4_74002272	IMG Activity: _FICABTWO_FQZ02
Created on	19990816
Customizing Attributes	_FICABTWO_FQZ02	Define Specifications and Default Values for Write-Off
Customizing Activity	_FICABTWO_FQZ02	Define Specifications and Default Values for Write-Off

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTWO_FQZ02

In this activity you define the fixed values document type and clearing reason and the default values check level and charge-off currency) that are used when posting a charge-off document. (Menu)

Requirements

You have defined the document type required, the clearing reason, check level, and the charge-off currency.

Recommendation

The fixed value for the charge-off reason is "04" = charge-off.

Activities

Enter the fixed values and default values.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_FICABTWO_FQZ02	0	I210007318	Write-Offs

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
FQZ02	T - Individual transaction object	FQZ02	FICA000001	☐	☐	FI-CA: Define Write-Off Specifications and Default Values

History

Last changed by/on	SAP	19990816
SAP Release Created in